Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,346.00
3,922.00
4,941.00
5,891.00
3,798.00
1,257.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,346.00
3,922.00
4,941.00
5,891.00
3,798.00
1,257.00
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
-8.00
6.00
-16.00
26.00
-15.00
Raw Materials Consumed
2,918.00
2,716.00
3,205.00
3,731.00
2,095.00
436.00
Power & Fuel Cost
666.00
599.00
669.00
476.00
299.00
287.00
Employee Cost
259.00
170.00
147.00
120.00
113.00
82.00
Operating Expenses
214.00
196.00
187.00
163.00
116.00
70.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
39.00
41.00
64.00
54.00
36.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
103.00
98.00
106.00
104.00
103.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,127.00
3,901.00
4,472.00
4,695.00
2,837.00
945.00
Operating Profit (PBDIT) excl Other Income
218.00
21.00
468.00
1,196.00
961.00
312.00
Other Income
47.00
84.00
79.00
57.00
16.00
7.00
Operating Profit (PBDIT)
265.00
106.00
548.00
1,254.00
977.00
320.00
Interest
235.00
180.00
154.00
321.00
433.00
95.00
Profit before Depriciation and Tax
29.00
-74.00
394.00
932.00
544.00
224.00
Depreciation
198.00
151.00
142.00
137.00
131.00
87.00
Profit Before Taxation & Exceptional Items
-169.00
-225.00
252.00
795.00
413.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-169.00
-225.00
171.00
795.00
546.00
71.00
Provision for Tax
-58.00
-67.00
19.00
146.00
136.00
25.00
Profit After Tax
-110.00
-158.00
152.00
648.00
743.00
111.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,733.00
1,846.00
1,650.00
950.00
506.00
429.00
Profit Available for appropriations
1,623.00
1,688.00
1,802.00
1,598.00
916.00
475.00
Appropriations
1,623.00
1,688.00
1,802.00
1,598.00
916.00
475.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.92
-10.02
9.64
43.66
30.59
2.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.78% vs -20.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 920.39% vs -95.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.67% vs 17.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 30.34% vs -203.99% in Mar 2024
Compare Profit and Loss Results of Chemplast Sanmar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,346.00
3,446.00
900.00
26.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,346.00
3,446.00
900.00
26.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-165.00
-31.00
-134.00
-432.26%
Raw Materials Consumed
2,918.00
1,317.00
1,601.00
121.56%
Power & Fuel Cost
666.00
690.00
-24.00
-3.48%
Employee Cost
259.00
112.00
147.00
131.25%
Operating Expenses
214.00
133.00
81.00
60.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
39.00
282.00
-243.00
-86.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
103.00
42.00
61.00
145.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,127.00
2,597.00
1,530.00
58.91%
Operating Profit (PBDIT) excl Other Income
218.00
848.00
-630.00
-74.29%
Other Income
47.00
52.00
-5.00
-9.62%
Operating Profit (PBDIT)
265.00
900.00
-635.00
-70.56%
Interest
235.00
26.00
209.00
803.85%
Profit before Depriciation and Tax
29.00
874.00
-845.00
-96.68%
Depreciation
198.00
102.00
96.00
94.12%
Profit Before Taxation & Exceptional Items
-169.00
772.00
-941.00
-121.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-169.00
991.00
-1,160.00
-117.05%
Provision for Tax
-58.00
197.00
-255.00
-129.44%
Profit After Tax
-110.00
793.00
-903.00
-113.87%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,733.00
3,791.00
-2,058.00
-54.29%
Profit Available for appropriations
1,623.00
4,585.00
-2,962.00
-64.60%
Appropriations
1,623.00
4,585.00
-2,962.00
-64.60%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
-6.92
83.43
-90.35
-108.29%
Profit And Loss - Net Sales
Net Sales 4,346.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.78% vs -20.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 920.39% vs -95.42% in Mar 2024
Profit And Loss - Interest
Interest 235.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.67% vs 17.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -110.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.34% vs -203.99% in Mar 2024
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